إيهاب الدخاخني, financial manager

إيهاب الدخاخني

financial manager

Feed

البلد
مصر - القاهرة
التعليم
ماجستير, Accounting
الخبرات
25 years, 3 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :25 years, 3 أشهر

financial manager في Feed
  • مصر - القاهرة
  • أشغل هذه الوظيفة منذ يونيو 2019

 Reports, and develop strategies and plans for the long-term financial issues.
 Responsible providing and interpreting financial information
 Monitoring and interpreting cash flows and predicting future trends
 Analyzing change and advising accordingly
 Formulating strategic and long-term business plans
 Developing financial management mechanisms that minimize financial risk
 Conducting reviews and evaluations for cost-reduction opportunities
 Managing financial accounting, monitoring and reporting systems
 Liaising with auditors to ensure annual monitoring is carried out
 Developing external relationships with appropriate contacts,
 Producing accurate financial reports to specific deadlines
 Managing budgets
 Supervising staff
 Keeping abreast of changes in financial regulations and legislation
 Plan, implement and oversee overall accounting strategy
 Regularly produce financial reports or statements
 Adhere to proper accounting methods, policies and principles
 Encourage other employees to adhere to standards
 Perform and oversee annual audits
 Developing and administering human resources plans and procedures that relate to company personnel
 Planning, organizing, and controlling the activities and actions of the HR department
 Contributing to the development of HR department goals, objectives, and systems.
 Implementing and revising a company’s compensation program
 Creating and revising job descriptions
 Conducting annual salary surveys
 Developing, analyzing, and updating the company’s salary budget
 Developing, analyzing and updating the company’s evaluation program
 Developing, revising, and recommending personnel policies and procedures
 Performing benefits administration
 Maintaining affirmative action programs
 Overseeing exit interviews
 Maintaining company directory and other organizational charts
 Recommending new policies, approaches, and procedures
 Plan, implement and oversee overall accounting strategy
 Oversee accounting daily operations
 Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc.
 Monitor and analyses accounting data • Set up and monitor accounting KPIs
 Regularly produce financial reports or statements
 Adhere to proper accounting methods, policies and principles
 Encourage other employees to adhere to standards
 Perform and oversee annual audits
 Meet financial accounting objectives

Accounting Manager في Kandil Steel
  • مصر - القاهرة
  • مايو 2010 إلى مايو 2019

Presenting a monthly report to the board members
•Lead and manage a team of eleven professionals, including selection/hiring, objective setting, performance management, coaching/development and training.
•Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.
•Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.
•Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.
•Oversee the General Accounting processes of Inter-company, Fixed assets and Accounting and financial reporting of all entities.
•Implement Firm’s Accounting Policies and interpret guidance in regards to accounting transactions.
•Responsible for all accounting activities compliance with statuary requirements of all countries while firm has offices.
•Prepare tax schedules and coordinate tax workpapers for tax group.
•Ensure completion and review of all balance sheet reconciliations and identify and communicate findings.
•Liaise effectively with finance constituents on financial accounting and reporting deliverables, issues and process improvements.
•Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.
•Special projects as needed
•Analyzing the B.L & income statement actual & budget.
•Evaluating the raw material suppliers to decide the profitable one.
•Review of monthly salaries for the group.
•Audit of suppliers accounts.
•Review expenses and make sure it is within the budget department.

Assistant chief Accountant
  • ديسمبر 2003 إلى أبريل 2010

Maintaining and reconciling balance sheet, and assisting account payable/receivable team
•Updating accounting charts and defining bookkeeping procedures
•Summarizing financial status of clients by collecting data, analyzing balance sheet, P/L account, and other financial statements
•Ensuring year-end processing of financial reports including tax documentation for 500+ clients and suppliers is completed properly
•Collaborating with auditors for quarterly and annual audits, and preparing financial reports
•Leading a team of 9 accounting personnel to perform various accounting duties by following company's policies and procedures

في Bahgat Group - Egyp
  • فبراير 1999 إلى ديسمبر 2003
Cashier
  • فبراير 1999 إلى ديسمبر 2000

الخلفية التعليمية

ماجستير, Accounting
  • في Arab Academy
  • فبراير 2019
بكالوريوس, Accounting
  • في Ain Shams University
  • يناير 1998

in

بكالوريوس, Accounting
  • في Ain Shams University
  • يناير 1998

in

Specialties & Skills

Auditing
Control
Analysis
Accounts
BOOKKEEPING
ACCOUNTANCY
CUSTOMER RELATIONS
DOCUMENTATION
EQUILIBRIO
FINANCIAL
FINANCIAL STATEMENTS
PERSONNEL
POLICY ANALYSIS

اللغات

الانجليزية
متمرّس